COBI 2015 - Educator Licensing

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Educator Licensing section handles the issuance of new Utah educator licenses, adding new credentials to existing licenses, and the renewal of Utah educator licenses.

Funding History

Funding Issues

USOE Indirect Cost Pool Transfers

No Description

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,061,500 from all sources for Educator Licensing. This is a 2.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time USOE Indirect Cost Pool Transfers ($106,800) ($112,400)

OngoingOne-TimeFinancing Source

($106,800) ($112,400)Transfers - Indirect Costs

No Description

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	0	0	0	0	0	0	0	38,400	38,400
Professional Practices Subfund	2,173,100	2,168,700	2,189,300	1,873,200	2,121,400	0	2,121,400	8,500	2,129,900
Transfers - Indirect Costs	0	0	0	0	0	(112,400)	(112,400)	5,600	(106,800)
Lapsing Balance	(546,000)	(496,000)	(284,800)	(44,000)	0	0	0	0	0
Total	$1,627,100	$1,672,700	$1,904,500	$1,829,200	$2,121,400	($112,400)	$2,009,000	$52,500	$2,061,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	810,700	809,400	816,700	838,900	912,900	149,600	1,062,500	38,400	1,100,900
In-state Travel	2,500	3,000	2,800	1,100	2,800	200	3,000	0	3,000
Out-of-state Travel	1,900	4,900	8,100	4,500	8,100	(3,200)	4,900	0	4,900
Current Expense	706,300	746,500	757,600	792,100	1,083,200	(141,100)	942,100	8,000	950,100
DP Current Expense	1,100	5,300	13,900	8,400	13,900	(8,600)	5,300	500	5,800
Other Charges/Pass Thru	104,600	103,600	305,400	184,200	100,500	3,100	103,600	0	103,600
Transfers	0	0	0	0	0	(112,400)	(112,400)	5,600	(106,800)
Total	$1,627,100	$1,672,700	$1,904,500	$1,829,200	$2,121,400	($112,400)	$2,009,000	$52,500	$2,061,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	11	11	11	11	12	0.24	12.24	0.76	13
Actual FTE	10.70	11	11.50	11.20	0	0	0	0	0

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.